Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 24-Sep-2024 03:08:40 AM 
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FTO Transaction Details

State : ANDHRA PRADESH District : PRAKASAM Block : Maddipadu
Fto No. : AP0208028_230223APB_FTO_391001
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Maddipadu AP-08-028-017-017/010077
(DODDAVARAPPADU) 		0208028000NRG23230220234321334 23/02/2023 Anjamma 0208028WL185547 Anjamma 00019 APGB0005051 892 892 Processed 29/03/2023 0239354518 Mrs ANJAMMA PULAGARA ANDHRA PRAGATHI GRAMEENA BANK(607121)
2 Maddipadu AP-08-028-017-017/010087
(DODDAVARAPPADU) 		0208028000NRG23230220234321335 23/02/2023 Bangaraiah 0208028WL185547 Bangaraiah 00019 APGB0005051 669 669 Processed 29/03/2023 0239354513 Mr BANGARAIAH PANTAGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
3 Maddipadu AP-08-028-017-017/010093
(DODDAVARAPPADU) 		0208028000NRG23230220234321337 23/02/2023 Mariyamma 0208028WL185547 Mariyamma 00019 APGB0005051 892 892 Processed 29/03/2023 0239354512 MRS MARIYAMMA KUMMARI STATE BANK OF INDIA(508548)
4 Maddipadu AP-08-028-017-017/010098
(DODDAVARAPPADU) 		0208028000NRG23230220234321338 23/02/2023 Anjaneyulu 0208028WL185547 Anjaneyulu 00019 APGB0005051 446 446 Processed 29/03/2023 0239354615 Mr ANJANEYULU GOVADA ANDHRA PRAGATHI GRAMEENA BANK(607121)
5 Maddipadu AP-08-028-017-017/010104
(DODDAVARAPPADU) 		0208028000NRG23230220234321339 23/02/2023 Kalpana 0208028WL185547 Kalpana 00019 APGB0005051 223 223 Processed 29/03/2023 0239354515 Mrs KALPANA KAVALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
6 Maddipadu AP-08-028-017-017/010117
(DODDAVARAPPADU) 		0208028000NRG23230220234321340 23/02/2023 Suvartha 0208028WL185547 Suvartha 00019 APGB0005051 892 892 Processed 29/03/2023 0239354640 Mrs SUVARTHA DASARI ANDHRA PRAGATHI GRAMEENA BANK(607121)
7 Maddipadu AP-08-028-017-017/010125
(DODDAVARAPPADU) 		0208028000NRG23230220234321341 23/02/2023 Daniyelu 0208028WL185547 Daniyelu 00019 APGB0005051 669 669 Processed 29/03/2023 0239354514 DANIYEL PALLAPOTHULA ANDHRA PRAGATHI GRAMEENA BANK(607121)
8 Maddipadu AP-08-028-017-017/010182
(DODDAVARAPPADU) 		0208028000NRG23230220234321366 23/02/2023 Jalamma 0208028WL185547 Jalamma 00019 APGB0005051 892 892 Processed 29/03/2023 0239354611 Mrs JALAMMA BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
9 Maddipadu AP-08-028-017-017/010187
(DODDAVARAPPADU) 		0208028000NRG23230220234321367 23/02/2023 Pardhasaradhi 0208028WL185547 Pardhasaradhi 00019 APGB0005051 892 892 Processed 29/03/2023 0239354610 Mr PARDA SARADHI BOMMALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
10 Maddipadu AP-08-028-017-017/010195
(DODDAVARAPPADU) 		0208028000NRG23230220234321368 23/02/2023 Chandra Sekhar 0208028WL185547 Chandra Sekhar 00019 APGB0005051 892 892 Processed 29/03/2023 0239354612 Mr CHANDRA SEKHAR PATHANGANI ANDHRA PRAGATHI GRAMEENA BANK(607121)
11 Maddipadu AP-08-028-017-017/010196
(DODDAVARAPPADU) 		0208028000NRG23230220234321369 23/02/2023 Syamala 0208028WL185547 Syamala 00019 APGB0005051 669 669 Processed 29/03/2023 0239354639 Mrs SYAMALA YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
12 Maddipadu AP-08-028-017-017/010206
(DODDAVARAPPADU) 		0208028000NRG23230220234321371 23/02/2023 Kamalamma 0208028WL185547 Kamalamma 00019 APGB0005051 892 892 Processed 29/03/2023 0239354614 Mrs KAMALAMMA KALAVAKURI ANDHRA PRAGATHI GRAMEENA BANK(607121)
13 Maddipadu AP-08-028-017-017/010207
(DODDAVARAPPADU) 		0208028000NRG23230220234321372 23/02/2023 Saraswathi 0208028WL185547 Saraswathi 00019 APGB0005051 669 669 Processed 29/03/2023 0239354517 Miss SARASWATHI GALI ANDHRA PRAGATHI GRAMEENA BANK(607121)
14 Maddipadu AP-08-028-017-017/010210
(DODDAVARAPPADU) 		0208028000NRG23230220234321373 23/02/2023 Padma 0208028WL185547 Padma 00019 APGB0005051 892 892 Processed 29/03/2023 0239354519 Mrs KONIJETI PADMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
15 Maddipadu AP-08-028-017-017/010280
(DODDAVARAPPADU) 		0208028000NRG23230220234321374 23/02/2023 Santhamma 0208028WL185547 Santhamma 00019 APGB0005051 223 223 Processed 29/03/2023 0239354516 Mrs SANTHAMMA SAVALAM ANDHRA PRAGATHI GRAMEENA BANK(607121)
16 Maddipadu AP-08-028-017-017/010338
(DODDAVARAPPADU) 		0208028000NRG23230220234321377 23/02/2023 amjamma 0208028WL185547 amjamma 00019 APGB0005051 223 223 Processed 29/03/2023 0239354616 Mrs PULAGARA ANJAMMA ANDHRA PRAGATHI GRAMEENA BANK(607121)
17 Maddipadu AP-08-028-017-017/010436
(DODDAVARAPPADU) 		0208028000NRG23230220234321380 23/02/2023 Hari krishna 0208028WL185547 Hari krishna 00019 APGB0005051 669 669 Processed 29/03/2023 0239354617 Mr HARI KRISHNA DARLA ANDHRA PRAGATHI GRAMEENA BANK(607121)
18 Maddipadu AP-08-028-017-017/010441
(DODDAVARAPPADU) 		0208028000NRG23230220234321382 23/02/2023 Bhavana 0208028WL185547 Bhavana 00019 APGB0005051 892 892 Processed 29/03/2023 0239354613 MISS PANTHAGANI BHAVANA STATE BANK OF INDIA(508548)
19 Maddipadu AP-08-028-017-017/010455
(DODDAVARAPPADU) 		0208028000NRG23230220234321386 23/02/2023 Madhuri 0208028WL185547 Madhuri 00019 APGB0005051 669 669 Processed 29/03/2023 0239354618 MARRIPUDDI MADHURI UNION BANK OF INDIA(508500)
20 Maddipadu AP-08-028-017-017/010471
(DODDAVARAPPADU) 		0208028000NRG23230220234321387 23/02/2023 Rajani kumari 0208028WL185547 Rajani kumari 00019 APGB0005051 669 669 Processed 29/03/2023 0239354647 Mrs RAJANI KUMARI NAGINENI ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 13826 13826
21 Maddipadu AP-08-028-003-003/010240
(ANNANGI) 		0208028000NRG23230220234321876 23/02/2023 Gopaiah 0208028WL185567 Gopaiah 00019 APGB0005094 618 618 Processed 29/03/2023 0239354520 Mr GOPAIAH KUNCHALA ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 618 618
22 Maddipadu AP-08-028-003-003/010181
(ANNANGI) 		0208028000NRG23230220234321870 23/02/2023 Amkamma 0208028WL185567 Amkamma 00078 CNRB0013675 1030 1030 Processed 29/03/2023 0239354601 KUNCHALA ANKAMMA CANARA BANK(508532)
23 Maddipadu AP-08-028-005-005/010214
(RACHAVARI PALEM) 		0208028000NRG23230220234319716 23/02/2023 Subbarao 0208028WL185423 Subbarao 00078 CNRB0013675 771 771 Processed 29/03/2023 0239354533 SUBBA RAO POLAVARAPU CANARA BANK(508532)
24 Maddipadu AP-08-028-005-005/010622
(RACHAVARI PALEM) 		0208028000NRG23230220234319714 23/02/2023 Polavarapu Anjaiah 0208028WL185422 Polavarapu Anjaiah 00078 CNRB0013675 648 648 Processed 29/03/2023 0239354565 MR ANJAIAH POLAVARAPU STATE BANK OF INDIA(508548)
25 Maddipadu AP-08-028-007-007/010010
(VELLAM PALLI) 		0208028000NRG23230220234321170 23/02/2023 Marthamma 0208028WL185533 Marthamma 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354588 BETHALLA MARTHAMMA CANARA BANK(508532)
26 Maddipadu AP-08-028-007-007/010011
(VELLAM PALLI) 		0208028000NRG23230220234321171 23/02/2023 Suvartha 0208028WL185533 Suvartha 00078 CNRB0013675 277 277 Processed 29/03/2023 0239354535 BETHALA SUVARTHA CANARA BANK(508532)
27 Maddipadu AP-08-028-007-007/010012
(VELLAM PALLI) 		0208028000NRG23230220234321172 23/02/2023 Sridevi 0208028WL185533 Sridevi 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354626 SREEDEVI BETHALA CANARA BANK(508532)
28 Maddipadu AP-08-028-007-007/010023
(VELLAM PALLI) 		0208028000NRG23230220234321174 23/02/2023 Nagendram 0208028WL185533 Nagendram 00078 CNRB0013675 277 277 Processed 29/03/2023 0239354584 TEKKAM NAGENDRAMMA CANARA BANK(508532)
29 Maddipadu AP-08-028-007-007/010027
(VELLAM PALLI) 		0208028000NRG23230220234321175 23/02/2023 Anjamma 0208028WL185533 Anjamma 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354580 CHELLAPALII ANJAMMA CANARA BANK(508532)
30 Maddipadu AP-08-028-007-007/010031
(VELLAM PALLI) 		0208028000NRG23230220234321176 23/02/2023 Padma 0208028WL185533 Padma 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354625 PADMA CHAPIDI CANARA BANK(508532)
31 Maddipadu AP-08-028-007-007/010046
(VELLAM PALLI) 		0208028000NRG23230220234321177 23/02/2023 Venkataratnam 0208028WL185533 Venkataratnam 00078 CNRB0013675 692 692 Processed 29/03/2023 0239354538 PASUPULETI VENKATA R CANARA BANK(508532)
32 Maddipadu AP-08-028-007-007/010055
(VELLAM PALLI) 		0208028000NRG23230220234321178 23/02/2023 Seshamma 0208028WL185533 Seshamma 00078 CNRB0013675 692 692 Processed 29/03/2023 0239354583 K YEHOSHUVA SESHAMMAE OR S STATE BANK OF INDIA(508548)
33 Maddipadu AP-08-028-007-007/010061
(VELLAM PALLI) 		0208028000NRG23230220234321179 23/02/2023 Malleswari 0208028WL185533 Malleswari 00078 CNRB0013675 692 692 Processed 29/03/2023 0239354545 NAGAMALLESWARI KURUGUNTLA CANARA BANK(508532)
34 Maddipadu AP-08-028-007-007/010065
(VELLAM PALLI) 		0208028000NRG23230220234321181 23/02/2023 Masthanamma 0208028WL185533 Masthanamma 00078 CNRB0013675 692 692 Processed 29/03/2023 0239354566 PULIMI MASTHANAMMA CANARA BANK(508532)
35 Maddipadu AP-08-028-007-007/010081
(VELLAM PALLI) 		0208028000NRG23230220234321182 23/02/2023 Padmavathi 0208028WL185533 Padmavathi 00078 CNRB0013675 415 415 Processed 29/03/2023 0239354550 DARSANALA PADMAVATHI CANARA BANK(508532)
36 Maddipadu AP-08-028-007-007/010089
(VELLAM PALLI) 		0208028000NRG23230220234321184 23/02/2023 Seethamma 0208028WL185533 Seethamma 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354630 KURUGUNTLA SEETHAMMA CANARA BANK(508532)
37 Maddipadu AP-08-028-007-007/010122
(VELLAM PALLI) 		0208028000NRG23230220234321185 23/02/2023 Ramanamma 0208028WL185533 Ramanamma 00078 CNRB0013675 692 692 Processed 29/03/2023 0239354532 BAPATLA RAMANAMMA CANARA BANK(508532)
38 Maddipadu AP-08-028-007-007/010125
(VELLAM PALLI) 		0208028000NRG23230220234321186 23/02/2023 Malleswari 0208028WL185533 Malleswari 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354549 MEESALA MALLESWARI CANARA BANK(508532)
39 Maddipadu AP-08-028-007-007/010128
(VELLAM PALLI) 		0208028000NRG23230220234321187 23/02/2023 Roja 0208028WL185533 Roja 00078 CNRB0013675 553 553 Processed 29/03/2023 0239354573 CHALLAPALLI ROJA CANARA BANK(508532)
40 Maddipadu AP-08-028-007-007/010130
(VELLAM PALLI) 		0208028000NRG23230220234321188 23/02/2023 Dhanamma 0208028WL185533 Dhanamma 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354568 DANALAXMI NALAMALAPU CANARA BANK(508532)
41 Maddipadu AP-08-028-007-007/010133
(VELLAM PALLI) 		0208028000NRG23230220234321189 23/02/2023 Govindamma 0208028WL185533 Govindamma 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354537 KARRE GOVINDAMMA CANARA BANK(508532)
42 Maddipadu AP-08-028-007-007/010134
(VELLAM PALLI) 		0208028000NRG23230220234321190 23/02/2023 Aruna 0208028WL185533 Aruna 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354628 GADDAM ARUNA CANARA BANK(508532)
43 Maddipadu AP-08-028-007-007/010169
(VELLAM PALLI) 		0208028000NRG23230220234321194 23/02/2023 Anjamma 0208028WL185533 Anjamma 00078 CNRB0013675 692 692 Processed 29/03/2023 0239354548 ANJAMMA NALAMALAPU CANARA BANK(508532)
44 Maddipadu AP-08-028-007-007/010170
(VELLAM PALLI) 		0208028000NRG23230220234321195 23/02/2023 Venkayamma 0208028WL185533 Venkayamma 00078 CNRB0013675 553 553 Processed 29/03/2023 0239354540 TALLURI VENKAYAMMA CANARA BANK(508532)
45 Maddipadu AP-08-028-007-007/010171
(VELLAM PALLI) 		0208028000NRG23230220234321196 23/02/2023 Suseela 0208028WL185533 Suseela 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354627 TALLURI SUSEELA CANARA BANK(508532)
46 Maddipadu AP-08-028-007-007/010178
(VELLAM PALLI) 		0208028000NRG23230220234321197 23/02/2023 Yogiswaramma 0208028WL185533 Yogiswaramma 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354570 PASUPULETI YOGAMMA UNION BANK OF INDIA(508500)
47 Maddipadu AP-08-028-007-007/010185
(VELLAM PALLI) 		0208028000NRG23230220234321198 23/02/2023 Padma 0208028WL185533 Padma 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354559 PAPANABOINA PADMAVATHI CANARA BANK(508532)
48 Maddipadu AP-08-028-007-007/010227
(VELLAM PALLI) 		0208028000NRG23230220234321199 23/02/2023 Subbamma 0208028WL185533 Subbamma 00078 CNRB0013675 692 692 Processed 29/03/2023 0239354539 MORABOINA SUBBAYAMMA CANARA BANK(508532)
49 Maddipadu AP-08-028-007-007/010234
(VELLAM PALLI) 		0208028000NRG23230220234321200 23/02/2023 Padma 0208028WL185533 Padma 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354623 BAPATLA PADMA CANARA BANK(508532)
50 Maddipadu AP-08-028-007-007/010236
(VELLAM PALLI) 		0208028000NRG23230220234321201 23/02/2023 Saraswathi 0208028WL185533 Saraswathi 00078 CNRB0013675 415 415 Processed 29/03/2023 0239354544 DATLA SARASWATHI CANARA BANK(508532)
51 Maddipadu AP-08-028-007-007/010244
(VELLAM PALLI) 		0208028000NRG23230220234321202 23/02/2023 padma 0208028WL185533 padma 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354555 ADAKA PADMAVATHI CANARA BANK(508532)
52 Maddipadu AP-08-028-007-007/010265
(VELLAM PALLI) 		0208028000NRG23230220234321203 23/02/2023 Leelavathi 0208028WL185533 Leelavathi 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354577 PIRANGULA LILAVATHI CANARA BANK(508532)
53 Maddipadu AP-08-028-007-007/010266
(VELLAM PALLI) 		0208028000NRG23230220234321204 23/02/2023 Anjali 0208028WL185533 Anjali 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354578 MUTCHU ANJILI CANARA BANK(508532)
54 Maddipadu AP-08-028-007-007/010267
(VELLAM PALLI) 		0208028000NRG23230220234321205 23/02/2023 Rama 0208028WL185533 Rama 00078 CNRB0013675 692 692 Processed 29/03/2023 0239354552 ONTERU RAMADEVI CANARA BANK(508532)
55 Maddipadu AP-08-028-007-007/010269
(VELLAM PALLI) 		0208028000NRG23230220234321206 23/02/2023 padma 0208028WL185533 padma 00078 CNRB0013675 692 692 Processed 29/03/2023 0239354541 BAPATLA PADMAVATHI CANARA BANK(508532)
56 Maddipadu AP-08-028-007-007/010272
(VELLAM PALLI) 		0208028000NRG23230220234321207 23/02/2023 Ramanamma 0208028WL185533 Ramanamma 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354579 MRS VENKATA RAMANAMMA MUCHU STATE BANK OF INDIA(508548)
57 Maddipadu AP-08-028-007-007/010274
(VELLAM PALLI) 		0208028000NRG23230220234321208 23/02/2023 Yakasiraju 0208028WL185533 Yakasiraju 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354624 DATLA EKASIRAJU CANARA BANK(508532)
58 Maddipadu AP-08-028-007-007/010289
(VELLAM PALLI) 		0208028000NRG23230220234321209 23/02/2023 Padma 0208028WL185533 Padma 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354546 MUTCHU PADMA CANARA BANK(508532)
59 Maddipadu AP-08-028-007-007/010297
(VELLAM PALLI) 		0208028000NRG23230220234321210 23/02/2023 Suneetha 0208028WL185533 Suneetha 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354622 MATTE SUNITHA CANARA BANK(508532)
60 Maddipadu AP-08-028-007-007/010334
(VELLAM PALLI) 		0208028000NRG23230220234321211 23/02/2023 Sujatha 0208028WL185533 Sujatha 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354551 MUCHU SUJATHA CANARA BANK(508532)
61 Maddipadu AP-08-028-007-007/010370
(VELLAM PALLI) 		0208028000NRG23230220234321213 23/02/2023 Venkateswari 0208028WL185533 Venkateswari 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354586 KANNA VENKATSWARI CANARA BANK(508532)
62 Maddipadu AP-08-028-007-007/010372
(VELLAM PALLI) 		0208028000NRG23230220234321214 23/02/2023 Sujatha 0208028WL185533 Sujatha 00078 CNRB0013675 138 138 Processed 29/03/2023 0239354574 BURAGA SUJATHA CANARA BANK(508532)
63 Maddipadu AP-08-028-007-007/010375
(VELLAM PALLI) 		0208028000NRG23230220234321215 23/02/2023 Suneetha 0208028WL185533 Suneetha 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354571 MURABOINA SUNITHA CANARA BANK(508532)
64 Maddipadu AP-08-028-007-007/010376
(VELLAM PALLI) 		0208028000NRG23230220234321216 23/02/2023 Varalakshmi 0208028WL185533 Varalakshmi 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354632 UPPALAPATI VARA LAXM CANARA BANK(508532)
65 Maddipadu AP-08-028-007-007/010377
(VELLAM PALLI) 		0208028000NRG23230220234321217 23/02/2023 Anuradha 0208028WL185533 Anuradha 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354554 MUTCHU ANURADHA CANARA BANK(508532)
66 Maddipadu AP-08-028-007-007/010386
(VELLAM PALLI) 		0208028000NRG23230220234321218 23/02/2023 Singamma 0208028WL185533 Singamma 00078 CNRB0013675 553 553 Processed 29/03/2023 0239354575 SADA SINGAMMA CANARA BANK(508532)
67 Maddipadu AP-08-028-007-007/010404
(VELLAM PALLI) 		0208028000NRG23230220234321219 23/02/2023 Sujatha 0208028WL185533 Sujatha 00078 CNRB0013675 138 138 Processed 29/03/2023 0239354589 ONTERU SUJATHA CANARA BANK(508532)
68 Maddipadu AP-08-028-007-007/010420
(VELLAM PALLI) 		0208028000NRG23230220234321220 23/02/2023 Terisamma 0208028WL185533 Terisamma 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354576 PASUPULETI THEISAMMA CANARA BANK(508532)
69 Maddipadu AP-08-028-007-007/010440
(VELLAM PALLI) 		0208028000NRG23230220234321221 23/02/2023 Vasubabu 0208028WL185533 Vasubabu 00078 CNRB0013675 277 277 Processed 29/03/2023 0239354557 BAPATLA VASU BABU CANARA BANK(508532)
70 Maddipadu AP-08-028-007-007/010444
(VELLAM PALLI) 		0208028000NRG23230220234321222 23/02/2023 China Lakshmi 0208028WL185533 China Lakshmi 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354572 CHINALAKSHMI DATLA CANARA BANK(508532)
71 Maddipadu AP-08-028-007-007/010447
(VELLAM PALLI) 		0208028000NRG23230220234321223 23/02/2023 Ramadevi 0208028WL185533 Ramadevi 00078 CNRB0013675 277 277 Processed 29/03/2023 0239354629 BATTUL RAMADEVI CANARA BANK(508532)
72 Maddipadu AP-08-028-007-007/010460
(VELLAM PALLI) 		0208028000NRG23230220234321224 23/02/2023 MALLESWARI 0208028WL185533 MALLESWARI 00078 CNRB0013675 277 277 Processed 29/03/2023 0239354569 MALLISWARI SAMMANI CANARA BANK(508532)
73 Maddipadu AP-08-028-007-007/010474
(VELLAM PALLI) 		0208028000NRG23230220234321225 23/02/2023 Vardhana Kumari 0208028WL185533 Vardhana Kumari 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354590 KasukurthiVardhanaKumari FINCARE SMALL FINANCE BANK LTD(608304)
74 Maddipadu AP-08-028-007-007/010475
(VELLAM PALLI) 		0208028000NRG23230220234321226 23/02/2023 Anjamma 0208028WL185533 Anjamma 00078 CNRB0013675 692 692 Processed 29/03/2023 0239354558 ANJAMMA MATTE CANARA BANK(508532)
75 Maddipadu AP-08-028-007-007/010482
(VELLAM PALLI) 		0208028000NRG23230220234321228 23/02/2023 ramadevi 0208028WL185533 ramadevi 00078 CNRB0013675 692 692 Processed 29/03/2023 0239354582 KUSUMAPUDI RAMADEVI CANARA BANK(508532)
76 Maddipadu AP-08-028-007-007/010482
(VELLAM PALLI) 		0208028000NRG23230220234321227 23/02/2023 srinivasaraju 0208028WL185533 srinivasaraju 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354543 KUSUMPUDI SRINIVASA RAJU CANARA BANK(508532)
77 Maddipadu AP-08-028-007-007/010491
(VELLAM PALLI) 		0208028000NRG23230220234321230 23/02/2023 Padmavathi 0208028WL185533 Padmavathi 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354530 RACHAMALLU PADMAVATHI CANARA BANK(508532)
78 Maddipadu AP-08-028-007-007/010491
(VELLAM PALLI) 		0208028000NRG23230220234321231 23/02/2023 Srinivasulu 0208028WL185533 Srinivasulu 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354531 RACHAMALLU SRINIVASA CANARA BANK(508532)
79 Maddipadu AP-08-028-007-007/010503
(VELLAM PALLI) 		0208028000NRG23230220234321232 23/02/2023 viajaylakshmi 0208028WL185533 viajaylakshmi 00078 CNRB0013675 415 415 Processed 29/03/2023 0239354585 UPPALAPATI VIJAYALAKSHMI CANARA BANK(508532)
80 Maddipadu AP-08-028-007-007/010504
(VELLAM PALLI) 		0208028000NRG23230220234321233 23/02/2023 rajani 0208028WL185533 rajani 00078 CNRB0013675 692 692 Processed 29/03/2023 0239354587 KAKARLAPUDI RAJANI CANARA BANK(508532)
81 Maddipadu AP-08-028-007-007/010505
(VELLAM PALLI) 		0208028000NRG23230220234321234 23/02/2023 nagaraju 0208028WL185533 nagaraju 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354562 SAGI NAGARAJU CANARA BANK(508532)
82 Maddipadu AP-08-028-007-007/010512
(VELLAM PALLI) 		0208028000NRG23230220234321235 23/02/2023 tirumala 0208028WL185533 tirumala 00078 CNRB0013675 692 692 Processed 29/03/2023 0239354560 CHITTI TIRUMALA CANARA BANK(508532)
83 Maddipadu AP-08-028-007-007/010513
(VELLAM PALLI) 		0208028000NRG23230220234321236 23/02/2023 Ramachandra Raju 0208028WL185533 Ramachandra Raju 00078 CNRB0013675 692 692 Processed 29/03/2023 0239354542 UPPALAPATI RAMACHAND CANARA BANK(508532)
84 Maddipadu AP-08-028-007-007/010542
(VELLAM PALLI) 		0208028000NRG23230220234321237 23/02/2023 ADI LAKSHMI 0208028WL185533 ADI LAKSHMI 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354536 KAKARLA PUDI ADILAXMI CANARA BANK(508532)
85 Maddipadu AP-08-028-007-007/010553
(VELLAM PALLI) 		0208028000NRG23230220234321238 23/02/2023 SAVITHRI 0208028WL185533 SAVITHRI 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354567 SAVITHRI SAGI CANARA BANK(508532)
86 Maddipadu AP-08-028-007-007/010558
(VELLAM PALLI) 		0208028000NRG23230220234321239 23/02/2023 Samrajyam 0208028WL185533 Samrajyam 00078 CNRB0013675 277 277 Processed 29/03/2023 0239354564 Mrs CHALLA PALLI SAMRAJYAM INDIAN BANK(607105)
87 Maddipadu AP-08-028-007-007/010559
(VELLAM PALLI) 		0208028000NRG23230220234321240 23/02/2023 Anjamma 0208028WL185533 Anjamma 00078 CNRB0013675 138 138 Processed 29/03/2023 0239354534 KASUKURTY ANJAMMA CANARA BANK(508532)
88 Maddipadu AP-08-028-007-007/010562
(VELLAM PALLI) 		0208028000NRG23230220234321241 23/02/2023 SESHAMMA 0208028WL185533 SESHAMMA 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354631 PASUPULETI SESHAMMA CANARA BANK(508532)
89 Maddipadu AP-08-028-007-007/010585
(VELLAM PALLI) 		0208028000NRG23230220234321242 23/02/2023 VEERA RAGAVAMMA 0208028WL185533 VEERA RAGAVAMMA 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354621 Mrs VEERA RAGAVAMMA PULIMI ANDHRA PRAGATHI GRAMEENA BANK(607121)
90 Maddipadu AP-08-028-007-007/10616
(VELLAM PALLI) 		0208028000NRG23230220234321243 23/02/2023 BATTU THIRUPATHAMMA 0208028WL185533 BATTU THIRUPATHAMMA 00078 CNRB0013675 138 138 Processed 29/03/2023 0239354591 BATTU TIRUPATAMMA CANARA BANK(508532)
91 Maddipadu AP-08-028-007-007/10617
(VELLAM PALLI) 		0208028000NRG23230220234321244 23/02/2023 YARAGORLA MOUNIKA 0208028WL185533 YARAGORLA MOUNIKA 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354561 YARAGORLA MOUNIKA CANARA BANK(508532)
92 Maddipadu AP-08-028-007-007/10619
(VELLAM PALLI) 		0208028000NRG23230220234321245 23/02/2023 YARAGORLA DEENA 0208028WL185533 YARAGORLA DEENA 00078 CNRB0013675 830 830 Processed 29/03/2023 0239354581 YARAGORLA DEENA CANARA BANK(508532)
93 Maddipadu AP-08-028-007-007/10620
(VELLAM PALLI) 		0208028000NRG23230220234321246 23/02/2023 Bapatla Durga Bhavani 0208028WL185533 Bapatla Durga Bhavani 00078 CNRB0013675 415 415 Processed 29/03/2023 0239354563 BAPATLA DURGA BHAVANI CANARA BANK(508532)
94 Maddipadu AP-08-028-007-007/10627
(VELLAM PALLI) 		0208028000NRG23230220234321247 23/02/2023 GOGULA VENKATA SUBBARAO 0208028WL185533 GOGULA VENKATA SUBBARAO 00078 CNRB0013675 692 692 Processed 29/03/2023 0239354556 GOGULA VENAKATA SUBBARAO CANARA BANK(508532)
95 Maddipadu AP-08-028-007-007/10629
(VELLAM PALLI) 		0208028000NRG23230220234321248 23/02/2023 SUBBULU CHITTIBOINA 0208028WL185533 SUBBULU CHITTIBOINA 00078 CNRB0013675 277 277 Processed 29/03/2023 0239354547 SUBBULU CHITTIBOINA CANARA BANK(508532)
SubTotal 50179 50179
96 Maddipadu AP-08-028-003-003/010095
(ANNANGI) 		0208028000NRG23230220234321864 23/02/2023 Govindamma 0208028WL185567 Govindamma 00078 CNRB0013701 824 824 Processed 29/03/2023 0239354598 TANNEERU GOVINDAMMA CANARA BANK(508532)
97 Maddipadu AP-08-028-003-003/010136
(ANNANGI) 		0208028000NRG23230220234321867 23/02/2023 Nagendramma 0208028WL185567 Nagendramma 00078 CNRB0013701 824 824 Processed 29/03/2023 0239354602 CHENNUPATI NAGENDRAMMA CANARA BANK(508532)
98 Maddipadu AP-08-028-003-003/010143
(ANNANGI) 		0208028000NRG23230220234321868 23/02/2023 Ravipati Anjaiah 0208028WL185567 Ravipati Anjaiah 00078 CNRB0013701 206 206 Processed 29/03/2023 0239354592 RAVIPATI ANJAIAH CANARA BANK(508532)
99 Maddipadu AP-08-028-003-003/010245
(ANNANGI) 		0208028000NRG23230220234321877 23/02/2023 Ramanamma 0208028WL185567 Ramanamma 00078 CNRB0013701 618 618 Processed 29/03/2023 0239354596 KUNCHALA RAMANAMMA CANARA BANK(508532)
100 Maddipadu AP-08-028-003-003/010247
(ANNANGI) 		0208028000NRG23230220234321878 23/02/2023 China Ankamma 0208028WL185567 China Ankamma 00078 CNRB0013701 1030 1030 Processed 29/03/2023 0239354599 VALLEPU CHINNA ANKAMMA CANARA BANK(508532)
101 Maddipadu AP-08-028-003-003/010320
(ANNANGI) 		0208028000NRG23230220234321885 23/02/2023 subhashini 0208028WL185567 subhashini 00078 CNRB0013701 1237 1237 Processed 29/03/2023 0239354620 KANNABOINA SUBHASHINI UNION BANK OF INDIA(508500)
102 Maddipadu AP-08-028-003-003/010347
(ANNANGI) 		0208028000NRG23230220234321886 23/02/2023 GANGA BHAVANI 0208028WL185567 GANGA BHAVANI 00078 CNRB0013701 1237 1237 Processed 29/03/2023 0239354593 NARRA GANGABHAVANI CANARA BANK(508532)
103 Maddipadu AP-08-028-003-003/010360
(ANNANGI) 		0208028000NRG23230220234321887 23/02/2023 Ankamma 0208028WL185567 Ankamma 00078 CNRB0013701 1030 1030 Processed 29/03/2023 0239354595 TANNIRU ANKAMMA CANARA BANK(508532)
104 Maddipadu AP-08-028-003-003/020085
(ANNANGI) 		0208028000NRG23230220234321889 23/02/2023 Sivamma 0208028WL185567 Sivamma 00078 CNRB0013701 1237 1237 Processed 29/03/2023 0239354597 AMBATI SIVAMMA UNION BANK OF INDIA(508500)
105 Maddipadu AP-08-028-003-003/020092
(ANNANGI) 		0208028000NRG23230220234321890 23/02/2023 Padma 0208028WL185567 Padma 00078 CNRB0013701 1237 1237 Processed 29/03/2023 0239354594 BURRI PADMA UNION BANK OF INDIA(508500)
106 Maddipadu AP-08-028-003-003/020103
(ANNANGI) 		0208028000NRG23230220234321896 23/02/2023 Lakshmi 0208028WL185567 Lakshmi 00078 CNRB0013701 1237 1237 Processed 29/03/2023 0239354600 NARRA LAKSHMI UNION BANK OF INDIA(508500)
107 Maddipadu AP-08-028-007-007/010084
(VELLAM PALLI) 		0208028000NRG23230220234321183 23/02/2023 Amala 0208028WL185533 Amala 00078 CNRB0013701 830 830 Processed 29/03/2023 0239354553 DARSANALA AMALA CANARA BANK(508532)
SubTotal 11547 11547
108 Maddipadu AP-08-028-003-003/010094
(ANNANGI) 		0208028000NRG23230220234321863 23/02/2023 Govindu 0208028WL185567 Govindu 00176 IDIB000M027 206 206 Processed 29/03/2023 0239354619 Mr Tanniru Govindu INDIAN BANK(607105)
109 Maddipadu AP-08-028-003-003/010183
(ANNANGI) 		0208028000NRG23230220234321871 23/02/2023 Subbarao 0208028WL185567 Subbarao 00176 IDIB000M027 618 618 Processed 29/03/2023 0239354609 Shri KUNCHALA SUBBARAO INDIAN BANK(607105)
110 Maddipadu AP-08-028-003-003/010186
(ANNANGI) 		0208028000NRG23230220234321872 23/02/2023 Ramaiah 0208028WL185567 Ramaiah 00176 IDIB000M027 1237 1237 Processed 29/03/2023 0239354605 Mr Battula Ramaiah INDIAN BANK(607105)
111 Maddipadu AP-08-028-003-003/020004
(ANNANGI) 		0208028000NRG23230220234321888 23/02/2023 Anjamma 0208028WL185567 Anjamma 00176 IDIB000M027 1237 1237 Processed 29/03/2023 0239354608 TIPPUGUDISA ANJAMMA UNION BANK OF INDIA(508500)
112 Maddipadu AP-08-028-003-003/020101
(ANNANGI) 		0208028000NRG23230220234321895 23/02/2023 Anjaiah 0208028WL185567 Anjaiah 00176 IDIB000M027 824 824 Processed 29/03/2023 0239354607 Shri AMBATI ANJAIAH INDIAN BANK(607105)
SubTotal 4122 4122
113 Maddipadu AP-08-028-017-017/010385
(DODDAVARAPPADU) 		0208028000NRG23230220234321378 23/02/2023 Sri valli 0208028WL185547 Sri valli 00415 SBIN0000890 446 446 Processed 29/03/2023 0239354528 Mrs SREEVALLI YEDDU ANDHRA PRAGATHI GRAMEENA BANK(607121)
SubTotal 446 446
114 Maddipadu AP-08-028-003-003/010191
(ANNANGI) 		0208028000NRG23230220234321873 23/02/2023 Amkamma 0208028WL185567 Amkamma 00415 SBIN0012923 1237 1237 Processed 29/03/2023 0239354527 THANNIRU ANKAMMA UNION BANK OF INDIA(508500)
115 Maddipadu AP-08-028-003-003/010252
(ANNANGI) 		0208028000NRG23230220234321879 23/02/2023 Suseela 0208028WL185567 Suseela 00415 SBIN0012923 824 824 Processed 29/03/2023 0239354633 MRS SUSILA PALLAPU STATE BANK OF INDIA(508548)
116 Maddipadu AP-08-028-007-007/010018
(VELLAM PALLI) 		0208028000NRG23230220234321173 23/02/2023 Sowramma 0208028WL185533 Sowramma 00415 SBIN0012923 830 830 Processed 29/03/2023 0239354636 MRS KARRE SAVARAMMA STATE BANK OF INDIA(508548)
117 Maddipadu AP-08-028-007-007/010062
(VELLAM PALLI) 		0208028000NRG23230220234321180 23/02/2023 Anjamma 0208028WL185533 Anjamma 00415 SBIN0012923 830 830 Processed 29/03/2023 0239354637 NALAVARAPU ANJAMMA CANARA BANK(508532)
118 Maddipadu AP-08-028-007-007/010142
(VELLAM PALLI) 		0208028000NRG23230220234321191 23/02/2023 Lakshmipathi 0208028WL185533 Lakshmipathi 00415 SBIN0012923 830 830 Processed 29/03/2023 0239354525 MR KASUKURTHI LAKSHMIPATHI STATE BANK OF INDIA(508548)
119 Maddipadu AP-08-028-007-007/010143
(VELLAM PALLI) 		0208028000NRG23230220234321192 23/02/2023 Hymavathi 0208028WL185533 Hymavathi 00415 SBIN0012923 692 692 Processed 29/03/2023 0239354522 MRS TEKKAM HAIMAVATHI STATE BANK OF INDIA(508548)
120 Maddipadu AP-08-028-007-007/010144
(VELLAM PALLI) 		0208028000NRG23230220234321193 23/02/2023 Chakravarthi 0208028WL185533 Chakravarthi 00415 SBIN0012923 830 830 Processed 29/03/2023 0239354523 MR KASUKURTHI CHAKRAVARTHY STATE BANK OF INDIA(508548)
121 Maddipadu AP-08-028-007-007/010336
(VELLAM PALLI) 		0208028000NRG23230220234321212 23/02/2023 Subbarathamma 0208028WL185533 Subbarathamma 00415 SBIN0012923 415 415 Processed 29/03/2023 0239354638 MRS SUBBA RATNAM PAMIDI STATE BANK OF INDIA(508548)
122 Maddipadu AP-08-028-007-007/010486
(VELLAM PALLI) 		0208028000NRG23230220234321229 23/02/2023 Rani 0208028WL185533 Rani 00415 SBIN0012923 277 277 Processed 29/03/2023 0239354635 MRS RANI SADA STATE BANK OF INDIA(508548)
123 Maddipadu AP-08-028-011-012/010251
(NELATUR) 		0208028000NRG23230220234321299 23/02/2023 Anjamma 0208028WL185543 Anjamma 00415 SBIN0012923 629 629 Processed 29/03/2023 0239354526 MRS ANJAMMA KOTU STATE BANK OF INDIA(508548)
124 Maddipadu AP-08-028-017-017/010088
(DODDAVARAPPADU) 		0208028000NRG23230220234321336 23/02/2023 gamniyelu 0208028WL185547 gamniyelu 00415 SBIN0012923 669 669 Processed 29/03/2023 0239354634 MR GAMAN LYELU BOMMALA STATE BANK OF INDIA(508548)
125 Maddipadu AP-08-028-017-017/010338
(DODDAVARAPPADU) 		0208028000NRG23230220234321376 23/02/2023 Rajesh 0208028WL185547 Rajesh 00415 SBIN0012923 892 892 Processed 29/03/2023 0239354521 MR RAJESH PULLAGARA STATE BANK OF INDIA(508548)
126 Maddipadu AP-08-028-017-017/010440
(DODDAVARAPPADU) 		0208028000NRG23230220234321381 23/02/2023 Irmaiah 0208028WL185547 Irmaiah 00415 SBIN0012923 669 669 Processed 29/03/2023 0239354529 MR GOPATHOTI IRMAIAH STATE BANK OF INDIA(508548)
SubTotal 9624 9624
127 Maddipadu AP-08-028-017-017/010447
(DODDAVARAPPADU) 		0208028000NRG23230220234321383 23/02/2023 Sumathi 0208028WL185547 Sumathi 00415 SBIN0020488 892 892 Processed 29/03/2023 0239354606 MRS JAJJARA SUMATHI STATE BANK OF INDIA(508548)
SubTotal 892 892
128 Maddipadu AP-08-028-017-017/010452
(DODDAVARAPPADU) 		0208028000NRG23230220234321385 23/02/2023 Gopi krishna 0208028WL185547 Gopi krishna 00468 UBIN0533092 892 892 Processed 29/03/2023 0239354524 DARA GOPI KRISHNA UNION BANK OF INDIA(508500)
SubTotal 892 892
129 Maddipadu AP-08-028-003-003/010013
(ANNANGI) 		0208028000NRG23230220234321859 23/02/2023 Harikrishna 0208028WL185567 Harikrishna 00468 UBIN0902756 1030 1030 Processed 29/03/2023 0239354503 PALLAPATI HARI KRISHNA UNION BANK OF INDIA(508500)
130 Maddipadu AP-08-028-003-003/010072
(ANNANGI) 		0208028000NRG23230220234321860 23/02/2023 Subbaravamma 0208028WL185567 Subbaravamma 00468 UBIN0902756 618 618 Processed 29/03/2023 0239354511 CHALLA SUBBARAVAMMA UNION BANK OF INDIA(508500)
131 Maddipadu AP-08-028-003-003/010085
(ANNANGI) 		0208028000NRG23230220234321861 23/02/2023 Venkata Ramana Kunchala 0208028WL185567 Venkata Ramana Kunchala 00468 UBIN0902756 1237 1237 Processed 29/03/2023 0239354646 K V RAMANAMMA UNION BANK OF INDIA(508500)
132 Maddipadu AP-08-028-003-003/010093
(ANNANGI) 		0208028000NRG23230220234321862 23/02/2023 Subbulu 0208028WL185567 Subbulu 00468 UBIN0902756 1237 1237 Processed 29/03/2023 0239354507 TANNIRU SUBBULU UNION BANK OF INDIA(508500)
133 Maddipadu AP-08-028-003-003/010099
(ANNANGI) 		0208028000NRG23230220234321866 23/02/2023 Kamalamma 0208028WL185567 Kamalamma 00468 UBIN0902756 1030 1030 Processed 29/03/2023 0239354645 VALLEPU KAMALAMMA UNION BANK OF INDIA(508500)
134 Maddipadu AP-08-028-003-003/010099
(ANNANGI) 		0208028000NRG23230220234321865 23/02/2023 Kotaiah vallepu 0208028WL185567 Kotaiah vallepu 00468 UBIN0902756 824 824 Processed 29/03/2023 0239354603 VALLEPU KOTAIAH UNION BANK OF INDIA(508500)
135 Maddipadu AP-08-028-003-003/010162
(ANNANGI) 		0208028000NRG23230220234321869 23/02/2023 anjamm 0208028WL185567 anjamm 00468 UBIN0902756 412 412 Processed 29/03/2023 0239354604 BATHULA ANJAAMMA INDIA POST PAYMENTS BANK LIMITED(508528)
136 Maddipadu AP-08-028-003-003/010194
(ANNANGI) 		0208028000NRG23230220234321874 23/02/2023 Koteswaramma 0208028WL185567 Koteswaramma 00468 UBIN0902756 1030 1030 Processed 29/03/2023 0239354642 KUNCHALA KOTESWARAMMA UNION BANK OF INDIA(508500)
137 Maddipadu AP-08-028-003-003/010197
(ANNANGI) 		0208028000NRG23230220234321875 23/02/2023 Kanakamma 0208028WL185567 Kanakamma 00468 UBIN0902756 1237 1237 Processed 29/03/2023 0239354505 KANNEBOYINA KANAKAMMA UNION BANK OF INDIA(508500)
138 Maddipadu AP-08-028-003-003/010290
(ANNANGI) 		0208028000NRG23230220234321880 23/02/2023 Venkayamma 0208028WL185567 Venkayamma 00468 UBIN0902756 1030 1030 Processed 29/03/2023 0239354641 VALLEPU VENKAYAMMA UNION BANK OF INDIA(508500)
139 Maddipadu AP-08-028-003-003/010295
(ANNANGI) 		0208028000NRG23230220234321881 23/02/2023 Gurulakshmi 0208028WL185567 Gurulakshmi 00468 UBIN0902756 618 618 Processed 29/03/2023 0239354502 MALLAVARAPU GURULAKSHMI UNION BANK OF INDIA(508500)
140 Maddipadu AP-08-028-003-003/010297
(ANNANGI) 		0208028000NRG23230220234321882 23/02/2023 Yogamma 0208028WL185567 Yogamma 00468 UBIN0902756 1030 1030 Processed 29/03/2023 0239354504 KUNCHALA YOUGAMMA UNION BANK OF INDIA(508500)
141 Maddipadu AP-08-028-003-003/010311
(ANNANGI) 		0208028000NRG23230220234321883 23/02/2023 govindamma 0208028WL185567 govindamma 00468 UBIN0902756 1237 1237 Processed 29/03/2023 0239354509 PALLAPATI GOVINDAMMA UNION BANK OF INDIA(508500)
142 Maddipadu AP-08-028-003-003/010317
(ANNANGI) 		0208028000NRG23230220234321884 23/02/2023 saraswati 0208028WL185567 saraswati 00468 UBIN0902756 1237 1237 Processed 29/03/2023 0239354510 CHALLA SARASWATHI UNION BANK OF INDIA(508500)
143 Maddipadu AP-08-028-003-003/020093
(ANNANGI) 		0208028000NRG23230220234321891 23/02/2023 Nageswaramma 0208028WL185567 Nageswaramma 00468 UBIN0902756 1237 1237 Processed 29/03/2023 0239354643 BURRI NAGESWARAMMA UNION BANK OF INDIA(508500)
144 Maddipadu AP-08-028-003-003/020095
(ANNANGI) 		0208028000NRG23230220234321892 23/02/2023 Ramanamma 0208028WL185567 Ramanamma 00468 UBIN0902756 824 824 Processed 29/03/2023 0239354506 PALLIPATI RAMANAMMA UNION BANK OF INDIA(508500)
145 Maddipadu AP-08-028-003-003/020097
(ANNANGI) 		0208028000NRG23230220234321893 23/02/2023 Seethamma 0208028WL185567 Seethamma 00468 UBIN0902756 412 412 Processed 29/03/2023 0239354644 PALLAPATI SEETAMMA UNION BANK OF INDIA(508500)
146 Maddipadu AP-08-028-003-003/020099
(ANNANGI) 		0208028000NRG23230220234321894 23/02/2023 Pichamma 0208028WL185567 Pichamma 00468 UBIN0902756 1237 1237 Processed 29/03/2023 0239354508 KANNEBOYINA PITCHAMMA UNION BANK OF INDIA(508500)
SubTotal 17517 17517
Total 109663 109663

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Maddipadu AP0208028_230223APB_FTO_391001 Andhra Pragathi Grameena Bank APGB0005051 EDUGUNDLAPADU 13826
2 Maddipadu AP0208028_230223APB_FTO_391001 Andhra Pragathi Grameena Bank APGB0005094 MEDARAMETLA BRANCH 618
3 Maddipadu AP0208028_230223APB_FTO_391001 Canara Bank CNRB0013675 MADDIPADU 50179
4 Maddipadu AP0208028_230223APB_FTO_391001 Canara Bank CNRB0013701 GUNDLAPPALE 11547
5 Maddipadu AP0208028_230223APB_FTO_391001 INDIAN BANK IDIB000M027 MEDARAMETLA 4122
6 Maddipadu AP0208028_230223APB_FTO_391001 STATE BANK OF INDIA SBIN0000890 ONGOLE 446
7 Maddipadu AP0208028_230223APB_FTO_391001 STATE BANK OF INDIA SBIN0012923 MADDIPADU 9624
8 Maddipadu AP0208028_230223APB_FTO_391001 STATE BANK OF INDIA SBIN0020488 MAIN BR 892
9 Maddipadu AP0208028_230223APB_FTO_391001 UNION BANK OF INDIA UBIN0533092 SANTHARAVURU 892
10 Maddipadu AP0208028_230223APB_FTO_391001 UNION BANK OF INDIA UBIN0902756 ONGOLE 17517

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